| 07/12/22 |
98.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/05/23 |
98.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 26/02/25 |
98.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 08/02/22 |
98.66 |
PREMIER INN |
Travel Expenses |
Support for Looked After Children |
| 27/02/25 |
98.64 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 18/09/24 |
98.64 |
ROYAL COURTS OF JUSTIC |
Support Children |
Support for Looked After Children CAST2 |
| 01/02/23 |
98.63 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/07/24 |
98.63 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 23/01/24 |
98.60 |
WWW.ARGOS.CO.UK |
Support Children |
S17 Child Protection |
| 20/12/24 |
98.60 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 31/01/25 |
98.60 |
MOUNTJOY LTD |
Minor Works |
Ryde Bungalow |
| 26/04/24 |
98.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/02/23 |
98.58 |
TRAVELODGE |
Travel Expenses |
S17 Child Protection |
| 20/12/24 |
98.57 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 12/05/21 |
98.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/10/21 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/08/25 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/06/22 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/10/24 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/25 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/01/25 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/03/22 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 24/12/21 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/22 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 29/02/24 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/11/24 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/23 |
98.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 24/08/22 |
98.50 |
SOUTHERN RAILWAY WEB |
Travel Expenses |
Reviewing Officer |
| 25/11/22 |
98.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 10/09/25 |
98.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |